Advisory to Taxpayers on Improved GSTR-3B Return Filing Process

Filing of GSTR 3B Return made easier and user friendly.
Optimum utilization of ITC is displayed by System, which however can be edited.
The amount to be paid in cash after taking into account ITC, gets displayed.
One click Challan preparation to avoid payment of tax under wrong heads.

Details
FAQs and User Manual are provided alongwith pop ups, to guide taxpayers while filling Form GSTR 3B.
Fill either CGST or SGST/UGST amount, other tax will get auto filled.
Form GSTR 3B can be previewed or downloaded, for cross verifying saved
details in any table(s), by Clicking PREVIEW DRAFT GSTR-3B button. The
draft Summary page of your GSTR-3B can be downloaded for review.
Once taxpayer proceeds to payment, the details of balances as available
in cash and credit ledgers can be seen (refer Table 6.1 – Payments
Table) at one place.
Tax liabilities as declared in the return along with the credits gets
updated in the ledgers and displayed in the “Tax payable” column of the
payment section and can be seen while hovering on the said headings of
credit in the payment section.
System auto-populates “Tax to be paid through ITC” fields with optimum
utilization amounts based on provisions of the law relating to credit
utilisation. It is suggestive and taxpayer may edit the ITC utilization.
In case ITC utilization is changed, the cash to be paid also gets
changed accordingly.
If available cash balance in Electronic cash ledger is insufficient to
offset the liabilities, additional cash required for paying liability is
displayed in the last column of the Table (Additional cash required).
Taxpayer may create challan for that amount directly by clicking on the
CREATE CHALLAN button. Once online payment is made, system will navigate
back to Payments Table.
Click the MAKE PAYMENT/POST CREDIT TO LEDGER button to pay off the liabilities or to claim credit in case of no liabilities.
Click “Proceed to file” and File GSTR-3B with EVC or File GSTR-3B with DSC. ("Submit" button has been removed).

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